Loading...
HomeMy WebLinkAboutWQ0036630_Application (FTSE)_20130703O Owner of Wastewater Treatment Facility (WVVfF) Treating Wastewater From This Project A. r:rnss Creek WWTF FOR SECURITY PURPOSES. THE FACE OF THIS DOCUMENT CONTAINS A COLORED BACKO46. WWTF PPermitNNo.©NCg0023957 ROU D RINTING THE 4D SITE SOLUTIONS, INC 409 CHICAGO DRIVE SUITE 112 FAYETTEVILLE, NC 28306 re O 1 d. 3876 Dun Road le. Eastover LLZ Mailing Address City 1f. North Carolina lg. 28312 Z State Zip Code O 1h. 910-229-3716 li. 910-229-3724 1j. mjohnson126@nc.rr.com I— Telephone Facsimile E-mail ✓ 2. Proiect (Facility) Information: J 2a. Lexington Woods 2b. Cumberland d Brief Project Name (permit will refer to this name) County Where Project is Located Q 3. Contact Person: Q 3a. Scott Brown, PE — Civil Engineer for project Name and Affiliation of Someone Who Can Answer Questions About this Application USE THE TAB KEY TO MOVE FROM FIELD TO FIELD 1. Owner/Permittee: la. Eastover Sanitary District Full Legal Name (company, municipality, HOA, utility, etc.) Application Number: (to be completed by DWQ) -DENR-ERC JULA -- 2013 O 1 b. Morgan Johnson - Chairman Signing Official Name and Title (Please review 15A NCAC 2T 0106 (b) for authorized signing officials) Llc. The legal entity who will own this system is: ❑ Individual ❑ Federal ® Municipality ❑ State/County ❑ Private Partnership ❑ Corporation ❑ Other (specify): 3b. 910-426-6777 ext 102 Phone Number 3c. sbrown©4dsitesolutions.com E-mail 1. Project is ® New ❑ Modification (of an existing permit) If Modification, Permit No.: 2. Owner is ® Public (skip to Item B(3)) ❑ Private (go to Item 2(a)) 2a. If private, applicant will be: ❑ Retaining Ownership (i.e. store, church, single office, etc.) or ❑ Leasing units (lots, townhomes, etc. - skip to Item B(3)) ❑ Selling units (lots, townhomes, etc. - go to Item B(2b)) 2b. If sold, facilities owned by a (must choose one) ❑ Public Utility (Instruction D) ❑ Homeowner Assoc./Developer (Instruction E) Z 3. Public Works Commission of Fayetteville PAY TO THE ORDER OF NCDENR Four Hundred Eighty and 00/100 NCDENR FAYETTEVILLE, NORTH CAROLINA 66-11 J531 MEMO 678-Lexington Woods NCDENR se permit review SECURITY FEATURES INCLUDED. DETAILS ON BACK l' 7/2/13 $ "480.00 A THORIZED SIGNATURE 64135 DOLLARS W ATF /9Q G OENR—FROo State of North Carolina Department of Environment and Natural Resources r - Division of Water Quality -I 'CC FAST -TRACK APPLICATION (FTA 12-12) OWQ for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS General - When submitting this application, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. For more information, visit the Surface Water Section's Collection Systems website or; contact the Regional Office serving your county Unless otherwise noted, the Applicant shall submit one original and one copy of the application and supporting documentation to the appropriate Regional Office (see page 6). A. Cover Letter: • Include a brief project narrative describing the final design (i.e system and/or pump station to ultimately serve 500 homes, but flow for only 100 homes being requested now). For modifications, clearly explain the reason for the modification (i.e. adding another phase, changing line size, length, etc). B. Application Form (FTA 12-12): El Submit the completed and appropriately executed Fast -Track (FTA 12-12) Application. Any unauthorized content changes to this form shall result in the application being returned. If necessary for clarity or due to space restrictions, attachment to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. You do not need to submit detailed plans and specifications unless you respond NO to item B(13). • The Professional Engineer's Certification of the application shall be signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The Applicant's Certification of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). C. Application Fee: ® Submit a check in the amount of $480 to: North Carolina Department of Environment and Natural Resources (NCDENR). ➢ Checks shall be dated within 90 days of application submittal. D. Certificate of Public Convenience and Necessity (For Privately -Owned Public Utilities Only): ❑ Per 15A NCAC 02T .0115(a)(1), provide two copies of the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the sewer extension, or ❑ Provide two copies of a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ The project name in the CPCN or letter must match that provided in Item A(2)a of this application. E. Operational Agreements (For Home/Property Owners' Associations and Developers of lots to be sold): ➢ Home/Property Owners' Associations ❑ Per 15A NCAC 02T .0115(c), submit the properly executed Operational Agreement (FORM: HOA). ❑ Per 15A NCAC 02T .0115(c), submit the proposed or approved Articles of Incorporation, Declarations and By-laws. ➢ Developers of lots to be sold ❑ Per 15A NCAC 02T .0115(b), submit the properly executed Operational Agreement (FORM: DEV). Even if the project may be turned over to a municipality upon completion, Form DEV 12-12 is required. F. • Downstream Sewer, WWTF Capacity and Flow Tracking/Acceptance Form (FTSE 06/13) • Submit the completed and appropriately executed Flow Tracking/Acceptance for Sewer Extension Permit (FTSE 06/13) Form for all applications. > The applicant (and owners of downstream sewers, pump stations and/or treatment facilities submitting form FTSE 06/13 certifies that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving treatment plant, and that the flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. ➢ Where the applicant is not the owner of the downstream sewer, submit two copies of form FTSE 06/13 from the owner of the downstream sewer and owner of the WWTF, if different. > The flow acceptance indicated in form FTSE-06/13 must not expire prior to permit issuance and must be dated less than one year prior to the application date. > Submittal of this application and form FTSE-06/13 indicates that owner has adequate capacity and will not violate G.S. 143-215.67(a). ➢ Intergovernmental agreements or other contracts will not be accepted in lieu of a project - specific FTSE-06/13. F. Site Map (All Application Packages): • Submit an 8.5-inch x 11-inch color copy of a USGS Topographic Map of sufficient scale to identify the entire project area and closest surface waters. Each map must include at a minimum: ➢ The location of the sewer line and pump stations and be of reproducible quality. ➢ Downstream connection points and the permit number for the receiving sewer (if known) > Pump Station Locations and the longitude and latitude for each pump station (if applicable) ❑ Include a street level map showing all relevant project areas. G. Stream Classification (WSCAS 12-12) ® Submit the completed and appropriately executed Watershed Classification Attachment form (WSCAS 12-12) if any portion of the sewer system project is within 100 feet of any surface water or wetlands. > A variance must be requested for encroachment within required setbacks or buffers pursuant to 15A NCAC 02T .0305(f) H. Environmental Assessments (Projects subject to an Environmental Assessment (EA)): > Projects involving an Environmental Assessment per 15A NCAC 01 C .0408 or are funded through the Division's Infrastructure Finance Section (IFS) must be submitted for a full technical review and must be submitted to the IFS on application forms provided by the Division. I. Alternative Sewer Systems ➢ Projects involving low pressure sewer systems, vacuum sewer systems and other alternative sewer systems must be submitted for a full technical review and must be submitted to the Division's Infrastructure Finance Section (IFS) on application forms provided by the Division. J. Flow Direction ➢ Many wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment capacity. Parts of the system are installed so that the wastewater flow can be directed to more than one treatment facility. If this is the case with the project, please indicate in B(12) and give the permit number of the second facility. K. Certifications — Section C > The application must be certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1 b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T The Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. • Z 0 i- a 0 LL Z Z 0 i~ U J a USE THE TAB KEY TO MOVE FROM FIELD TO FIELD 1. Owner/Pennittee: la. Eastover Sanitary District Full Legal Name (company, municipality, HOA, utility, etc.) 1 b. Morgan Johnson - Chairman Application Number: � � (to be completed by DWQ) (/4� Q.0D3 ( (2 30 Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) for authorized signing officials) lc. The legal entity who will own this system is: ❑ Individual ❑ Federal ® Municipality ❑ State/County El Private Partnership ❑ Corporation ❑ Other (specify): 1 d. 3876 Dun Road le. Eastover Mailing Address City If. North Carolina lg. 28312 State Zip Code 1h. 910-229-3716 li. 910-229-3724 1j. mjohnson126@nc.rr.com Telephone Facsimile E-mail 2. Project (Facility) Information: 2a. Lexington Woods Brief Project Name (permit will refer to this name) 3. Contact Person: 3a. Scott Brown, PE — Civil Engineer for project 2b. Cumberland County Where Project is Located Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 910-426-6777 ext 102 3c. sbrown@4dsitesolutions.com Phone Number E-mail 1. Project is ® New ❑ Modification (of an existing permit) If Modification, Permit No.: 2. Owner is ® Public (skip to Item B(3)) ❑ Private (go to Item 2(a)) 2a. If private, applicant will be: ❑ Retaining Ownership (i.e. store, church, single office, etc.) or ❑ Leasing units (lots, townhomes, etc. - skip to Item B(3)) ❑ Selling units (lots, townhomes, etc. - go to Item B(26)) 3. Public Works Commission of Fayetteville 2b. If sold facilities owned by a (must choose one) ❑ Public Utility (Instruction D) ❑ Homeowner Assoc./Developer (Instruction E) Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 4a. Cross Creek WWTF Name of WWTF 4b. WWTF Permit No. NC 0023957 5a. Eastover Sanitary District 6b. G8", 12" El Gravity 5c. PWC2007-W033 Owner of Downstream Sewer teceiving Sewer Size p Force Main 6. The origin of this wastewater is (check all that apply): ® Residential Subdivision ❑ Apartments/Condominiums ❑ Mobile Home Park ❑ School ❑ Restaurant ❑ Office Permit # of Downstream Sewer (Instruction F) ❑ Retail (Stores, shopping centers) ❑ Institution ❑ Hospital ❑ Church ❑ Nursing Home ❑ Other (specify): 7. Volume of wastewater to be allocated or permitted for this particular project: 112,920 *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: 100% Domestic/Commercial % Industrial (Attach Description) % Other (Attach Description) gallons per day ❑ Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit No. ❑ Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item B(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in j Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). 188 lots * 480 gpd + 63 lots * 360 gpd = 112,920 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) 8" 6" W Z Length (feet) 14,502 2,773 New Gravity or Additional Force Main gravity Force main - 11. Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) Z O Pump Station Location ID: (self chosen - as shown on plans/map for reference) 0 Longitude: Latitude: Z 0 1- 2 0 Z • Longitude: Latitude: Design Flow Power Reliability Option (MGD) Operational Point 1 - permanent generator w/ATS; Force Main Size GPM @TDH 2 - portable generator w/MTS Force Main Length Pump Station Location ID: (self chosen - as shown on plans/map for reference) CC W G. Design Flow Operational Point Power Reliability Option (MGD) GPM @TDH 1 - permanent generator w/ATS; Force Main Size Force Main Length m2 - portable generator w/MTS 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? ❑ Yes ® No If Yes, permit number of 2nd treatment facility : (RO — if "yes" to B,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable? ® Yes ❑ No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION 14. 'Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401 Certification? ® Yes ❑ No Sedimentation and Erosion Control Plan? ® Yes Trout Buffer Waiver? ❑ Yes Stormwater? ® Yes ❑ No ❑ No ❑ No ❑ N/A ❑ N/A ® N/A ❑ N/A 15. Does this project include any high priority lines (15A NCAC 02T .0402 (2)) involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: ❑ and provide details: 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, Morgan Johnson, attest that this application for Lexington Woods has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being retumed as incomplete. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. la. / jl c"-+ cr ti� Signing Official ignature Z4J 'Z s Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY Cl) TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T .0305 Z 0 2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) 0 F— Ce W c.) cU 1, C. Scott Brown, PE ,attest that this application for Lexington Woods has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that / have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as well as civil penalties up to $25,000 per violation. 2a. C. Scott Brown, PE Professional Engineer Name 2b. 4D Site Solutions, Inc Engineering Firm 2c. 409 Chicago Drive, Suite 112 Mailing Address 2d. Fayetteville City 2g. 910-426-6777 2h. 910-426-5777 Telephone Facsimile 2e. NC 2f. 28306 State Zip 2i. sbrown@4dsitesolutions.com E-mail 027452 p '•.FHG I E��'• 1�; �. -,score ePp6_ZA-13 NC PE Seal, Signature & Date THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION (ORIGINAL AND COPY) SHALL BE SUBMITTED TO THE APPROPRIATE REGIONAL OFFCE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Swannanoa, North Carolina 28778 (828) 296-4500 (828) 299-7043 Fax Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5094 (910) 433-3300 (910) 486-0707 Fax Anson, Bladen, Cumberland, Hamett, Hoke, Montgomery, Moore, Robeson, Richmond, Sampson, Scotland Mooresville Regional Office 610 E. Center Avenue Mooresville, North Carolina 28115 (704) 663-1699 (704) 663-6040 Fax Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, Union Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699-1628 (919) 791-4200 (919) 788-7159 Fax Chatham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash, Northampton, Orange, Person, Vance, Wake, Warren, Wilson Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax Beaufort, Bertie, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 (910) 350-2004 Fax Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 (336) 771-5000 (336) 771-4630 Fax Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin dD SITE ooLuTioNS, INC. LNC,INLLRINC LAND 3u0VLYING CONATRUCTION LAYOUT G-P.5 SLRVICL3 LAND DLVLLOPMLNT 409 CIJICAGO DRIVL SUITL 112 FAYLTTLVILLL Nc28306 P11ONL 910 426-6777 FAx 910 426-5777 July 2, 2013 NCDENR Fayetteville Regional Office Attn: Trent Allen 225 Green Street, Suite 714 Fayetteville, NC 28301 OENR-FRO JUL 0 ' 2013 r)wQ RE: Sewer Application, Lexington Woods, Cumberland County, North Carolina Trent; Attached is the sanitary sewer application package for the Lexington Woods Subdivision. A check for the $480 review fee is also enclosed. The sewer system will be owned by Eastover Sanitary District, and the sewer will be treated by PWC. The project is a new 251 lot single family subdivision that will be serviced by an existing lift station. The existing force main will be upsized from a 4" force main to a 6" force main. The impellers for the existing pumps will also be modified for the additional flow. I look forward to working with you on this project. If you have any questions or concerns, please feel free to contact us. Sincerely, 4D Site Solutions Inc. Sc btt Brown, PE sbrown@4dsitesolutions.com Enclosure WILSON A. LACY, COMMISSIONER PUBLIC WORKS COMMISSION 955 OLD WILMINGTON RD MICHAEL G. LALLIER, COMMISSIONER P.O. BOX 1089 WICK SMITH, COMMISSIONER OF THE CITY OF FAYETTEVILLE FAYETTEVILLE, NORTH CAROLINA 28302-1089 LYNNE B. GREENE, COMMISSIONER TELEPHONE (910) 483-1401 STEVEN K. BLANCHARD, CEO/GENERAL MANAGER ELECTRIC & WATER UTILITIES WWW.FAYPWC.COM July 1, 2013 TO WHOM IT MAY CONCERN: SUBJECT: Flow Acceptance This letter is in response to the inquiry regarding the availability of sanitary sewer to serve the proposed Lexington Woods project, located in the Eastover Sanitary District. The Eastover Sanitary District has submitted a permit application for public sewer on this project. The Public Works Commission has an agreement with the Eastover Sanitary District to accept and treat sanitary sewer from the Eastover Sanitary District. The sewage and wastewater collected by this system shall be treated in the Fayetteville Public Works Commission Cross Creek Wastewater Treatment Facility (NPDES Permit No. NC0023957), prior to being discharged into the receiving stream. The projected flow for this development is 112,920 gallons per day. The Cross Creek Facility has the capacity to accept the flow generated by this project. If you have any questions concerning this letter, please call me at (910) 223-4740. Very truly yours, PUBLIC WORKS COMMISSION C J • seph E. Glass, P.E. Water Resources Engineering Manager cc: Project File BUILDING COMMUNITY CONNECTIONS SINCE 1905 AN EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE —10/07) Project Applicant Name: Eastover Sanitary District Project Name for which flow is being requested: Lexington Woods More than one FTSE-10/07 may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Cross Creek Wastewater Treatment Facility b. WWTP Facility Permit #: NPDES NC0023957 c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used All flows are in MGD 25.0 1.747 10.9 0.113 12.760 51.04% II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP Pump Station Name LS#33 — Cargill_ Approx. Capacity, MGD (Firm/Design) .684 Approx. Current Avg. Daily Flow, MGD .423 III. Certification Statement: I, Joseph. E. Glass , certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plain under normal circumstances. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II for which I am the responsible party. Signature of this form indicates ace Ice of th. rtew r low. ` 2—iCA —a Si - / ng (. ficial Signature Dale FORM WSCAS-12/07 WATERSHED CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS Applicant Name Project Name Eastover Sanitary District Lexington Woods Professional Engineer Name Engineering Firm Name C. Scott Brown 4D Site Solutions, Inc Location ID Name of Waterbody' County River Basin Waterbody Stream Index No. Waterbody Classification 1 Gum Log Canal Cumberland Cape Fear 18-28-1 C If unnamed, indicate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins. 1 certify that as a Registered Professional Engineer in the State of North Carolina that I have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief. PE Seal, Signature and Date ► *** END OF FORM WSCAS-12/07 *** FORM: WSCAS-12/07 Page 1 of 1 0 Permit Number 10011Q00366301 Central Files: APS SWP 07/17/13 Permit Tracking Slip Program Category Non -discharge Status Project Type Active New Project Permit Type Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.00 Individual Extensions Primary Reviewer Permit Contact Affiliation trent.allen Coastal SW Rule Permitted Flow 112920 Facility Facility Name Lexington Woods Subdivision Location Address Owner Owner Name Eastover Sanitary District Dates/Events Major/Minor Region Minor Fayetteville County Cumberland Facility Contact Affiliation Owner Type Unknown Owner Affiliation Morgan Johnson Chairman 1610 Beard Rd Wade NC 28395 Orig Issue 07/17/13 App Received Draft Initiated 07/03/13 Scheduled Issuance Public Notice Issue Regulated Activities Requested/Received Events Wastewater collection Additional information requested Additional information received Outfall NULL Effective 07/17/13 Expiration 07/10/13 07/16/13 Waterbody Name Stream Index Number Current Class Subbasin